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dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-27 2022-12-31 14196520 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-27 2022-12-31 14196520 dpl-frs:Item10 2022-06-27 2022-12-31 14196520 dpl-frs:Item10 2022-06-26 14196520 dpl-frs:Item10 2022-12-31 14196520 dpl-frs:CostSales dpl-frs:Item10 2022-06-27 2022-12-31 14196520 dpl-frs:CostSales dpl-frs:Item10 2022-06-26 14196520 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 14196520 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-27 2022-12-31 14196520 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-27 2022-12-31 14196520 dpl-frs:Item11 2022-06-27 2022-12-31 14196520 dpl-frs:Item11 2022-06-26 14196520 dpl-frs:Item11 2022-12-31 14196520 dpl-frs:CostSales dpl-frs:Item11 2022-06-27 2022-12-31 14196520 dpl-frs:CostSales dpl-frs:Item11 2022-06-26 14196520 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 14196520 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-27 2022-12-31 14196520 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-27 2022-12-31 14196520 dpl-frs:Item12 2022-06-27 2022-12-31 14196520 dpl-frs:Item12 2022-06-26 14196520 dpl-frs:Item12 2022-12-31 14196520 dpl-frs:CostSales dpl-frs:Item12 2022-06-27 2022-12-31 14196520 dpl-frs:CostSales dpl-frs:Item12 2022-06-26 14196520 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 14196520 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-27 2022-12-31 14196520 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-27 2022-12-31 14196520 1 2022-06-27 2022-12-31 14196520 frs-countries:EnglandWales 2022-06-27 2022-12-31
Registered number: 14196520
Scientific Electrical Systems Ltd
Financial Statements
For The Year Ended 31 December 2023
Insite Accounting & Management Services
Chartered Accountants
8 Poyntz Gardens
Northampton
NN5 7RY
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14196520
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,681 -
1,681 -
CURRENT ASSETS
Debtors 5 489 158
Cash at bank and in hand 246 10
735 168
Creditors: Amounts Falling Due Within One Year 6 (6,153 ) (949 )
NET CURRENT ASSETS (LIABILITIES) (5,418 ) (781 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,737 ) (781 )
NET LIABILITIES (3,737 ) (781 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (3,747 ) (791 )
SHAREHOLDERS' FUNDS (3,737) (781)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Byrne
Director
19th March 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scientific Electrical Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14196520 . The registered office is Flat 2, 206 Kingsley Road Kingsley Road, Northampton, Northamptonshire, NN2 7BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 -
Additions 1,681
As at 31 December 2023 1,681
Net Book Value
As at 31 December 2023 1,681
As at 1 January 2023 -
Page 2
Page 3
5. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors - 158
VAT 489 -
489 158
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Director's loan account 6,153 949
6,153 949
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3